Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location

Audit Information

  • Audit date/time

  • Driver Name

  • Transport Company

  • Truck #

  • Last Docket Number

  • Supplier

Induction

  • Has driver completed transporter induction?

  • Induction certificate sighted?

Personal Protective Equipment

  • Did driver wear the mandatory PPE for the task?

  • Hard hat

  • Hi viz

  • Safety Footwear

  • Gloves

Task Compliance

  • Tasks need to be completed as per Kinleith Trailer Gantry Standard Operating Procedure

  • 1. Truck & Trailer to be cleaned off in designated area before entering gantry, to ensure minimising of trip hazard in the lifting area.

  • 2. Park the trailer so that it is centred lengthwise and positioned under the lifting hook to minimise trailer swing when lifted.

  • 3. Attach the lifting hook and release the trailer in a manner that reduces trailer roll.

  • 4. Stand clear of the trailer when releasing from the truck?

  • 5. Lift trailer clear of the ground, only lift the trailer high enough to allow trailer to be swung and latched, at thevsame time controlling trailer swing.

  • 6. Swing the draw bar underneath trailer into auto latch while staying clear and not underneath trailer.<br>AT NO TIME SHOULD A DRIVER BE BENEATH A SUSPENDED LOAD

  • 7. Complete lifting operation while standing well clear and to the side to a height that allows sufficient clearance for the truck to be backed underneath the trailer. Trailer should be controlled in the air by guiding by hand while standing clear.

  • 8. Reverse under the suspended trailer, ensuring is lined up and without striking the trailer.

  • 9. Lower the trailer, position correctly and secure on the truck.

  • 10. Disengage hook from the ground if at all possible, if driver needs to access back of the trailer 3 points of contact should be maintained at all times. DO NOT JUMP OFF THE TRUCK.

  • 11. Ensure lifting hook is raised to a point that the next truck can pass underneath safely.

  • 12. Trailer must be secured to the truck before leaving the gantry area.

  • 13. Exit gantry area, giving way to other traffic.

Summary

  • Corrective Actions

  • Corrective actions should be addressed as soon as possible. Please notify Kinleith Wood Supply Manager of actions taken to address issues.

  • Comment

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